| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 668077 | 1824779 | 143002451 | Southwest Texas Telephone Co | TC | $6,436.61 | $6,436.61 | $6,436.61 | 100 % | 80 % |
|
Y
| 668077 | 1824789 | 143002451 | Southwest Texas Telephone Co | TC | $1,327.30 | $1,327.30 | $1,031.62 | 78 % | 80 % |
|
Y
| 668077 | 1824805 | 143034629 | Education Service Center Region XV | IA | $50,121.60 | $4,176.80 | $3,355.20 | 80 % | 80 % |
|
Y
| 668077 | 1824811 | 143004662 | Southwestern Bell Telephone Company | IA | $2,804.45 | $2,804.45 | $2,804.45 | 100 % | 80 % |